Financial Planning Analyst
Summary
Supports Financial Planning & Analysis and Treasury goals from Houston, handling cash flow forecasting, budgeting, variance analysis, treasury activities, and acquisition/divestiture evaluations.
POSITION SUMMARY
The FP&A Analyst is responsible for supporting the company’s strategic goals and objectives within the Financial Planning & Analysis and Treasury group from our Houston office. The position supports cash flow forecasting, budgeting, variance analysis, treasury activities, and A&D evaluations.
ESSENTIAL RESPONSIBILITIES
- Support FP&A and Treasury objectives.
- Assist with annual budget process, forecast updates, production and capital performance tracking, and variance analysis
- Assist with acquisition, divestiture, and business development analyses, including financial modeling, valuation support, and presentation materials
- Prepare executive and board materials.
- Provide reporting to leadership.
- Monitor bank accounts, cash receipts/disbursements and cash flow forecasts.
- Support debt administration, covenant calculations and treasury reporting.
- Maintain respectful and productive working relationships within and across all work groups, ensuring effective collaboration and cooperation.
- Foster a work environment that is consistent with the company’s Purpose, Vision & Core Values.
OTHER DUTIES
- Perform other duties and projects assigned to support the success of the department and company
SUPERVISORY RESPONSIBILITIES
- None